PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 5600 15090837786 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15052114038A | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/09/2015 | Paid | $7,130.48 |
DO 5600 15052114038A | n/a | Cable Construction, Installation and Maintenance ( | 132 | 09/09/2015 | Paid | $7,130.48 |